Ethan Allen Interiors (ETD) Operating Income (2010 - 2026)
Ethan Allen Interiors (ETD) posted quarterly Operating Income of $6.5 million for Q1 2026, down 41.13% year-over-year from $11.0 million in Q1 2025, and down 54.5% quarter-over-quarter from $14.2 million in Q4 2025.
Ethan Allen Interiors (ETD) Operating Income (2010 - 2026) Analysis & Trends
Ethan Allen Interiors (ETD) has reported Operating Income for 17 consecutive years, with $6.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Income fell 41.13% year-over-year to $6.5 million; the TTM figure through Mar 2026 stood at $45.9 million (down 33.76% YoY), while the FY2025 annual figure was $62.0 million, down 20.52% from the prior year.
- Operating Income retreated to $6.5 million in Q1 2026 per ETD's latest filing, from $14.2 million in the prior quarter.
- Across five years, Operating Income topped out at $96.3 million in Q1 2022 and bottomed at $6.5 million in Q1 2026.
- Historically, Operating Income has averaged $25.3 million across 5 years, with a median of $18.3 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Income surged 80.95% — and 2023, when it tumbled 70.11%.
- Ethan Allen Interiors' Operating Income stood at $37.1 million in 2022, then plunged by 41.49% to $21.7 million in 2023, then fell by 16.28% to $18.2 million in 2024, then dropped by 21.64% to $14.2 million in 2025, then slumped by 54.5% to $6.5 million in 2026.
- Business Quant data shows ETD's Operating Income at $6.5 million in Q1 2026, $14.2 million in Q4 2025, and $10.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.41 Bn | 24.63 Bn | 860.34 Mn | 179.38 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 201.70 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 253.70 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 105.65 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 92.10 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 163.00 Mn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 74.92 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 51.40 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | -27.80 Mn |
| 10 | Ethan Allen Interiors | 586.62 Mn | 406.95 Mn | 80.69 Mn | 6.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.47 Mn |
| Dec 31, 2025 | 14.23 Mn |
| Sep 30, 2025 | 9.97 Mn |
| Jun 30, 2025 | 15.27 Mn |
| Mar 31, 2025 | 11.00 Mn |
| Dec 31, 2024 | 18.16 Mn |
| Sep 30, 2024 | 17.57 Mn |
| Jun 30, 2024 | 22.63 Mn |
| Mar 31, 2024 | 15.33 Mn |
| Dec 31, 2023 | 21.69 Mn |
| Sep 30, 2023 | 18.35 Mn |
| Jun 30, 2023 | 31.69 Mn |
| Mar 31, 2023 | 28.79 Mn |
| Dec 31, 2022 | 37.07 Mn |
| Sep 30, 2022 | 39.65 Mn |
| Mar 31, 2022 | 96.31 Mn |
| Dec 31, 2021 | 63.65 Mn |
| Sep 30, 2021 | 27.36 Mn |
| Mar 31, 2021 | 53.22 Mn |
| Dec 31, 2020 | 34.24 Mn |